Billed Entity:
10195
MANHATTAN CHRISTIAN ACADEMY
FRN:
635158
Funding Year:
2001
470#:
485670000332821
471#:
239690
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,360.00
Last Date to Invoice:
2003-12-18

Original
Committed
Monthly Cost:
$1,400.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,600.00
Discount Percent:
80
60
Requested Amount:
$13,440.00
$9,360.00